Durkin's committee spent the most on printing in the quarter, with 95.7% of this total ($109,840) going to Cabildo Consulting in Des Plaines. Table 1 below shows the distribution of how Durkin's committee spent its money in the third quarter.
Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Printing
$114,838
46.6%
Printing & mailing
$39,269
15.9%
Consulting
$33,436
13.6%
Fundraisers
$16,354
6.6%
Fundraiser dinner
$7,000
2.8%
Conference
$5,000
2%
Gop convention
$3,712
1.5%
Donation - event sponsor
$3,586
1.5%
Campaign vehicle
$3,464
1.4%
Travel
$2,455
1%
Food for staff
$1,808
0.7%
Charitable donation
$1,750
0.7%
Rent
$1,750
0.7%
Food for meeting
$1,621
0.7%
Services rendered
$1,500
0.6%
Lodging for staff
$1,226
0.5%
Donation-event sponsor
$1,200
0.5%
Airfare
$1,076
0.4%
Air fare
$690
0.3%
Utility
$609
0.3%
Cell phones
$484
0.2%
Bank charge
$478
0.2%
Office supplies
$419
0.2%
Parking
$391
0.2%
Intern
$390
0.2%
Professional services
$328
0.1%
Senior fair
$324
0.1%
Tickets
$300
0.1%
Event sponsor
$300
0.1%
Kids fair
$210
< 0.1%
Jobs fair
$187
< 0.1%
Advertising
$185
< 0.1%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Cabildo Consulting
2016-08-14
$25,786
Printing
Cabildo Consulting
2016-09-13
$25,786
Printing
Cabildo Consulting
2016-08-10
$15,087
Printing & mailing
Peninsula Hotel
2016-07-20
$15,000
Fundraisers
Cabildo Consulting
2016-07-06
$14,833
Printing
Cabildo Consulting
2016-08-18
$14,478
Printing & mailing
Cabildo Consulting
2016-08-25
$14,478
Printing
Cabildo Consulting
2016-08-29
$14,478
Printing
Cabildo Consulting
2016-07-20
$14,478
Printing
Cabildo Consulting
2016-07-12
$9,704
Printing & mailing
David Walsh
2016-07-15
$7,500
Consulting
David Walsh
2016-08-15
$7,500
Consulting
David Walsh
2016-09-15
$7,500
Consulting
Vie
2016-09-20
$7,000
Fundraiser dinner
National Conf State Legislatures
2016-07-06
$5,000
Conference
Marriott Cleveland Airport
2016-07-20
$3,712
Gop convention
Coshocton Air
2016-08-10
$2,455
Travel
Orange Marketing Group
2016-07-13
$2,224
Printing
David Krahn
2016-07-01
$2,000
Consulting
David Krahn
2016-07-31
$2,000
Consulting
David Krahn
2016-08-29
$2,000
Consulting
Lincoln Auto Financial Services
2016-07-11
$1,735
Campaign vehicle
Community Nurse Health Association
2016-09-18
$1,620
Donation - event sponsor
Shannon Hogan
2016-07-27
$1,500
Services rendered
Peninsula Hotel
2016-08-09
$1,354
Fundraisers
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